Is it possible to post a batch of invoices in AccountRight Plus. I have around 300 invoices to produce and post for a few line items? Do I have to do them individually?
Hi @SharonMaguire The invoice numbers should auto generate if the import template has all the data entered correctly. Please try it and let me know how you go on.
Hi Komal
Thank you, I found the export template for import. I'm assuming if I leave the Sales Invoice No column blank, MYOB will auto generate them.
Hi @SharonMaguire If you have the invoices in a third party programme or Excel, you can use the Import/Export Assistant to import them in bulk in the AccountRight. Another alternative would be creating one sales invoice, saving it as recurring and then using that recurring transaction to create other invoices.
Let me know if you have further questions on this.
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